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Craigs Construction Co. Trial Balance April 30, 2020 Debit Credit $55,350 200 3,500 24,000 35,000 $300 250 55,000 Account Name 100-Cash 101-Accounts Receivable 102-Supplies 103-Prepaid

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Craigs Construction Co. Trial Balance April 30, 2020 Debit Credit $55,350 200 3,500 24,000 35,000 $300 250 55,000 Account Name 100-Cash 101-Accounts Receivable 102-Supplies 103-Prepaid Rent 150-Computer (Cost) 151-Accumulated Depreciation-Computer 200-Accounts Payable 201 -Unearned Revenue 202-Salaries & Wages Payable 300-Owner's Capital 301-Owner's Drawings 400-Service Revenue 501-Depreciation Expense 580-Telephone Expense 600-Supplies Expense 650-Salaries & Wages Expense 750-Rent Expense 45,000 5,000 35,000 12,500 $135,550 $135,550 From the Adjustment Trial Balance, please provide the balances for the following General Ledger Accounts: 101-Accounts Receivable 400-Service Revenue 650-Salaries & Wages Expense (Please type the GL accounts and their balance) Adjustments 1. April Depreciation Expense is $100. 2. Prepaid Rent is for 12 months. Record April Expense 3. The Supplies balance on hand at April 30th is $1,500 4. The April telephone bill for $300 was received on May 6th. 5. Services completed in April valued at $4,000 was received on May 3rd. 6. The weekly wages for $3,000 will be paid on Friday, May 2nd. 7. Unearned Service Revenue April balance is $30,000

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